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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Jafrabad
Type Of Transaction
Expenditures
Activity Code
51074951
Scheme Name
5th State Finance Commission
Voucher Date
07/02/2022
Voucher No
5THSFC/2021-22/P/65
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
300,197
Particulars
PRATHMIK VIDHALAY GHARAHIKHEDA ME BOUNDRY WALL KA NIRMAN KA AVSHESH BHAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014353
M#47S SAHIL BRICK FIELD
111,562
PFMS
Account Type:Bank
Account No.:
08650100014353
CHANDRABHAN GAUTAM
74,750
PFMS
Account Type:Bank
Account No.:
08650100014353
SUNIL TRADERS
11,803
PFMS
Account Type:Bank
Account No.:
08650100014353
SUNIL TRADERS
102,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:16:01 PM.
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